In order to ensure timely processing of travel/expense reports, ePro requisitions and P-Card reconciliations prior to the holiday break, the Office of Finance is requesting that all electronic and applicable hard copy information be submitted to the appropriate office by the below deadlines. They are unable to guarantee processing of any requests received after that deadline.
Should you have any questions pertaining to ePro or P-Card, please contact Amy Ingram at amy.ingram@mga.edu, or Steve Stefano at steven.stefano@mga.edu.
Travel inquiries should be directed to Jessica McHolan at jessica.mcholan@mga.edu, or Christy Colvin at christy.colvin@mga.edu.